Amended 2024 Pre-General for JANICE BOWLING submitted on 10/28/2024
Beginning Balance
$157,150.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BREWER
, STACEY
P.O. BOX 1197 WAYNESBORO , TN 38485 HOMEMAKER HOMEMAKER |
General | 10/08/2024 | $100.00 | $100.00 | |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | General | 10/06/2024 | $500.00 | $500.00 |
|
CREWS
, JASON
P.O. BOX 1345 WAYNESBORO , TN 38485 EXECUTIVE DIRECTOR MIDDLE TENNESSEE DETENTION CENTER |
General | 10/08/2024 | $1,000.00 | $1,800.00 | |
|
FOCUS PAC INC.
203 S. HIGH ST. WAYNESBORO , TN 38485 |
P | General | 10/08/2024 | $2,000.00 | $2,000.00 |
|
GOBBELL
, A
P.O. BOX B CLIFTON , TN 38425 RETIRED RETIRED |
General | 10/08/2024 | $1,000.00 | $1,700.00 | |
|
HAGGARD, JR.
, MARTIN
2664 SAVANNAH HWY WAYNESBORO , TN 38485 PRESIDENT AND CEO WAYNE COUNTY BANKS |
General | 10/08/2024 | $1,000.00 | $1,000.00 | |
|
HICKMAN
, JOHN
125 HERBERT GALLIAN DR WAYNESBORO , TN 38485 CITY MANAGER CITY OF WAYNESBORO |
General | 10/08/2024 | $500.00 | $500.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/20/2024 | $1,000.00 | $1,000.00 |
|
KERR
, JIM
15 HOGOHEGEE DR SAVANNAH , TN 38372 BOARD MEMBER CITY OF SAVANNAH |
General | 10/20/2024 | $100.00 | $100.00 | |
|
NATIONAL HEALTH CORP. PAC (NHCPAC)
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | General | 10/09/2024 | $1,000.00 | $1,000.00 |
|
PROPANE PAC
P.O. BOX 1113 ATHENS , TN 37371 |
P | General | 09/30/2024 | $1,000.00 | $1,000.00 |
|
SOUTHWEST AIRLINES CO. POLITICAL ACTION COMMITTEE
HDQ 4GA, PO BOX 36611 DALLAS , TX 75235 |
P | General | 10/06/2024 | $500.00 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | General | 10/09/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | General | 10/06/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/20/2024 | $1,000.00 | $1,000.00 |
|
TOTAL WINE POLITICAL ACTION COMMITTEE
PO BOX 30844 BETHESDA , MD 20824 |
P | General | 10/06/2024 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,150.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CREWS
, JASON
P.O. BOX 1345 WAYNESBORO , TN 38485 EXECUTIVE DIRECTOR MIDDLE TENNESSEE DETENTION CENTER |
General | 10/26/2024 | [ $1,000.00 ] | $1,800.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,150.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
64 TRUCK STOP
4010 US HIGHWAY 64 CRUMP , TN 38327 |
TRAVEL - FUEL | 10/09/2024 | $42.60 | |
|
ART AND COPY PARTNERS LLC
3245 PEACHTREE PKWY STE D PMB 238 SUWANEE , GA 30024 |
WEBSITE EXPENSE | 10/15/2024 | $25.00 | |
|
BROWNSVILLE RADIO
42 S. WASHINGTON ST BROWNSVILLE , TN 38012 |
MEDIA / RADIO | 09/30/2024 | $600.00 | |
|
BROWNSVILLE STATES-GRAPHIC
42 S. WASHINGTON ST BROWNSVILLE , TN 38012 |
DUES / SUBSCRIPTIONS | 10/22/2024 | $5.99 | |
|
CIRCLE K
4234 HWY 127 N CROSSVILLE , TN 38571 |
TRAVEL - FUEL | 10/16/2024 | $43.58 | |
|
COCA COLA BOTTLING
601 WASHINGTON ST #4734 CORINTH , MS 38834 |
CATERING | 10/01/2024 | $381.10 | |
|
CORKY'S BBQ
743 W POPLAR AVE COLLIERVILLE , TN 38017 |
MEALS | 10/10/2024 | $18.34 | |
|
DODGES STORE
650 WAYNE RD SAVANNAH , TN 38372 |
TRAVEL - FUEL | 10/22/2024 | $36.52 | |
|
DODGES STORE
650 WAYNE RD SAVANNAH , TN 38372 |
TRAVEL - FUEL | 10/14/2024 | $38.52 | |
|
GERMANTOWN COMMISSARY
2290 S GERMANTOWN RD GERMANTOWN , TN 38138 |
CATERING | 10/14/2024 | $1,012.97 | |
|
HAMPTON INN
1280 W POPLAR AVE COLLIERVILLE , TN 38017 |
TRAVEL FOR DISTRICT FUNDRAISER RECEPTION | 10/11/2024 | $200.59 | |
|
HARDIN COUNTY REPUBLICAN PARTY
PO BOX 1776 SAVANNAH , TN 38372 |
P | DONATION | 10/14/2024 | $500.00 |
|
HILTON HOTELS
501 WEST CHURCH AVENUE KNOXVILLE , TN 37902 |
TRAVEL FOR GOV ECD CONF UT GOV RELATIONS RECEPTION | 10/20/2024 | $1,183.05 | |
|
HILTON HOTELS
501 WEST CHURCH AVENUE KNOXVILLE , TN 37902 |
TRAVEL FOR GOV ECD CONF UT GOV RELATIONS RECEPTION | 10/20/2024 | $540.70 | |
|
LIVINGSTON'S SODA FOUNTAIN AND GRILL
60 S WASHINGTON AVE BROWNSVILLE , TN 38012 |
MEALS | 10/02/2024 | $61.76 | |
|
MAIN STREET CHECKS, INC
920 19TH ST N. BIRMINGHAM , AL 35203 |
OFFICE SUPPLIES | 10/02/2024 | $39.52 | |
|
METROPOLIS PARKING NASHVILLE
598 BROADWAY NASHVILLE , TN 37219 |
PARKING | 10/16/2024 | $7.99 | |
|
NATIONAL FEDERATION OF INDEPEND BUSINESS
53 CENTURY BLVD NASHVILLE , TN 37214 |
DUES / SUBSCRIPTIONS | 10/07/2024 | $395.00 | |
|
RICHARDSON MEDIA GROUP
PO BOX 596 CAMDEN , TN 38320 |
DUES / SUBSCRIPTIONS | 10/14/2024 | $60.00 | |
|
SAVANNAH MARKET
470 MAIN ST SAVANNAH , TN 38372 |
TRAVEL - FUEL | 10/06/2024 | $53.30 | |
|
SAVANNAH ONE STOP
575 W MAIN ST SAVANNAH , TN 38372 |
TRAVEL - FUEL | 10/11/2024 | $53.50 | |
|
SHAW'S BROADCASTING LLC
123 WEST MARKET STREET BOLIVAR , TN 38008 |
MEDIA / RADIO | 10/01/2024 | $500.00 | |
|
VICTORY TEXT LLC
190 MONROE AVE NW SUITE 300 GRAND RAPIDS , MI 49503 |
CAMPAIGN ADVERTISING | 10/24/2024 | $833.90 | |
|
WEEMS FURNITURE & SELF STORAGE
425 TENNESSEE ST BOLIVAR , TN 38008 |
STORAGE | 10/06/2024 | $30.00 | |
|
WMOD RADIO
200 E MARKET ST BOLIVAR , TN 38008 |
MEDIA / RADIO | 10/14/2024 | $70.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$36,807.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$36,807.00
Ending Balance
ENDING BALANCE
$126,493.47
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00